Financial results - ELISA CONSULT SRL

Financial Summary - Elisa Consult Srl
Unique identification code: 17062369
Registration number: J2004004633129
Nace: 6920
Sales - Ron
33.170
Net Profit - Ron
11.800
Employees
1
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Company Elisa Consult Srl with Fiscal Code 17062369 recorded a turnover of 2024 of 33.170, with a net profit of 11.800 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elisa Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.229 27.949 30.919 31.336 27.736 27.247 27.021 22.904 29.789 33.170
Total Income - EUR 23.244 27.991 31.090 31.636 27.861 27.496 27.084 23.215 29.789 33.170
Total Expenses - EUR 13.711 12.205 13.236 15.147 17.595 14.801 13.672 15.707 17.148 21.089
Gross Profit/Loss - EUR 9.533 15.787 17.854 16.489 10.266 12.695 13.411 7.508 12.641 12.081
Net Profit/Loss - EUR 8.836 15.227 17.543 16.172 9.988 12.440 13.146 7.280 12.349 11.800
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 12.0%, from 29.789 euro in the year 2023, to 33.170 euro in 2024. The Net Profit decreased by -480 euro, from 12.349 euro in 2023, to 11.800 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elisa Consult Srl - CUI 17062369

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.596 2.484 2.357 2.245 2.208 2.100 1.990 1.931 1.861 1.787
Current Assets 23.333 16.734 19.904 26.057 22.951 22.174 28.178 21.357 20.727 27.475
Inventories 425 420 0 144 305 0 0 0 0 0
Receivables 17.198 8.938 10.748 20.236 16.303 12.335 16.073 10.501 10.324 11.859
Cash 5.710 7.376 9.157 5.677 6.343 9.839 12.105 10.856 10.402 15.616
Shareholders Funds 24.450 17.768 20.794 25.630 23.477 23.025 29.276 16.205 21.247 28.077
Social Capital 45 45 109 107 105 103 101 101 101 101
Debts 1.478 1.449 1.467 2.672 1.682 1.250 891 7.083 1.341 1.185
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.475 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.859 euro and cash availability of 15.616 euro.
The company's Equity was valued at 28.077 euro, while total Liabilities amounted to 1.185 euro. Equity increased by 6.949 euro, from 21.247 euro in 2023, to 28.077 in 2024.

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